[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13314480.002023-03-218118Budget
9722266.002022-12-198166Actual
11107402.602023-01-198128Actual
35850469.682024-12-1981213Actual
2664480.002022-06-218165Budget
1816125.002022-05-218156Actual
500280.002022-04-208116Budget
38625221.002025-03-218146Actual
15351214.592023-05-2181611Actual
1877280.002022-05-218166Budget
37745819.282025-02-188168Actual
30174492.492024-07-2081213Actual
37421115.002025-02-188126Actual
8356414.002022-11-218116Actual
27334994.002024-05-208117Actual
1673135.002022-05-218126Actual
1847730.552023-08-2181112Actual
151151084.432023-05-218118Actual
26834975.002024-05-208113Actual
20780414.002023-11-218164Actual
22340220.982023-12-1981111Actual
598372.002022-04-208136Actual
28231737.002024-06-208165Actual
297331331.412024-07-208118Actual
28699510.342024-06-2081111Actual
9801637.002022-12-198117Actual
31034330.552024-08-2081311Actual
278464.002022-04-208164Actual
9475380.002022-12-198116Budget
91280.002022-04-208163Budget
246371023.002024-03-208113Actual
31602815.002024-09-198115Actual
19223458.672023-09-208168Actual
12372350.002023-03-218113Actual
13094289.002023-03-218166Actual
26330661.702024-04-198128Actual
8875385.942022-11-218128Actual
35765609.282024-12-1981612Actual
18331106.082023-08-2181311Actual
4441458.672022-07-218168Actual
11246439.002023-02-188113Actual
28521707.002024-06-208167Actual
18721387.002023-09-208164Actual
9474391.002022-12-198116Actual
37501202.002025-02-188156Actual
4847480.002022-08-218115Budget
25948558.002024-04-198165Actual
1583255.002023-06-218126Actual
4116372.002022-07-218166Actual
29524248.002024-07-208146Actual
5378386.002022-08-218167Actual
5456948.072022-08-218118Actual
21245532.912023-11-218128Actual
4706650.002022-08-218114Budget
19749331.002023-10-218164Actual
6442550.002022-09-208117Budget
1526335.872023-05-2181211Actual
14880306.002023-05-218136Actual
26148179.002024-04-198166Actual
22282434.422023-12-198168Actual
14348143.312023-04-2081611Actual
19900260.002023-10-218116Actual
22249443.512023-12-198128Actual
11059480.002023-01-198118Budget
26115130.002024-04-198156Actual
3539107.002022-07-218173Actual
690996.002022-10-218173Actual
2540796.512024-03-2081311Actual
10782186.002023-01-198156Actual
24884425.002024-03-208165Actual
35586250.762024-12-1981411Actual
25082270.002024-03-208166Actual
36682198.642025-01-1981211Actual
175631102.002023-08-218113Actual
2777673.102024-05-2081212Actual
11573480.002023-02-188115Budget
549129.002022-04-208126Actual
24143549.002024-02-188167Actual
29969326.302024-07-2081611Actual
24849416.002024-03-208115Actual
10266100.002023-01-198173Actual
2342216.002022-06-218163Actual
16892308.002023-07-218136Actual
26926260.002024-05-208173Actual
7378200.002022-10-218146Budget
6112302.002022-09-208116Actual
1641626.292023-06-2181112Actual
20097722.002023-10-218117Actual
31637761.002024-09-198165Actual
35001921.002024-12-198115Actual
1161386.002022-05-218113Actual
4581200.002022-08-218163Budget
30979442.262024-08-2081111Actual
13506965.002023-04-208113Actual
23048263.002024-01-198166Actual
3791249.702025-02-1881511Actual
1079370.792022-04-208168Actual
18419138.002023-08-2181611Actual
39275345.122025-03-2181113Actual
32396376.702024-09-1981113Actual
29172635.002024-07-208163Actual
7379275.002022-10-218146Actual
10375480.002023-01-198164Budget
30355258.002024-08-208173Actual
375911019.002025-02-188117Actual
12294378.362023-02-188168Actual
30511669.002024-08-208165Actual
4117280.002022-07-218166Budget
9861393.002022-12-198167Actual
35121126.002024-12-198126Actual
383581259.002025-03-218114Actual
27218291.002024-05-208146Actual
22071251.002023-12-198166Actual
9522139.002022-12-198126Actual
29908317.792024-07-2081311Actual
6631280.002022-09-208128Budget
16837309.002023-07-218116Actual
30887592.002024-08-208128Actual
25023180.002024-03-208146Actual
2394052.002024-02-188126Actual
25818778.002024-04-198114Actual
27894671.442024-05-2081213Actual
10781200.002023-01-198156Budget
33464503.962024-10-2081612Actual
36596642.002025-01-198168Actual
32159264.592024-09-1981311Actual
17775399.002023-08-218115Actual
9989280.002022-12-198128Budget
23105643.002024-01-198117Actual
22368101.822023-12-1981211Actual
37301860.002025-02-188115Actual
2143417.762022-05-218128Actual
5318488.002022-08-218117Actual
28641634.432024-06-208168Actual
11307200.002023-02-188163Budget
27046802.002024-05-208115Actual
279380.002022-04-208164Budget
13236486.002023-03-218167Actual
4769480.002022-08-218164Budget
26089160.002024-04-198146Actual
26207926.002024-04-198117Actual
2095749.582022-05-218118Actual
2934167.002022-06-218156Actual
25494183.742024-03-2081611Actual
37123797.002025-02-188163Actual
31926850.002024-09-198167Actual
1624280.002022-05-218116Budget
28429300.002024-06-208166Actual
38982210.342025-03-2181211Actual
18927289.002023-09-208136Actual
3803165.652025-02-1881212Actual
14521864.002023-05-218113Actual
24463227.362024-02-1881611Actual
4848572.002022-08-218115Actual
5785100.002022-09-208173Budget
2036463.532023-10-2181311Actual
10979509.002023-01-198167Actual
26777457.402024-04-1981613Actual
17390218.852023-07-2181611Actual
15235230.552023-05-2181111Actual
12891122.002023-03-218126Actual
26505132.682024-04-1981411Actual
16297135.872023-06-2181411Actual
18218592.002023-08-218168Actual
33170749.582024-10-208168Actual
38065609.282025-02-1881612Actual
10374386.002023-01-198164Actual
12987280.002023-03-218146Budget
37031446.872025-01-1981613Actual
12512133.002023-03-218173Actual
36186605.002025-01-198165Actual
19927104.002023-10-218126Actual
21986330.002023-12-198136Actual
1735637.992023-07-2181511Actual
308591625.352024-08-208118Actual
27137302.002024-05-208116Actual
12105409.002023-02-188167Actual
6256313.002022-09-208146Actual
27748394.382024-05-2081112Actual
30650209.002024-08-208146Actual
38123329.332025-02-1881113Actual
28962450.772024-06-2081612Actual
4989316.002022-08-218116Actual
17949160.002023-08-218146Actual
17034709.002023-07-218117Actual
2933200.002022-06-218156Budget
1625321.002022-05-218116Actual
19281232.682023-09-2081111Actual
3284697.002024-10-208126Actual
1529097.572023-05-2181311Actual
330161127.002024-10-208117Actual
20391140.122023-10-2181411Actual
12106480.002023-02-188167Budget
24262638.972024-02-188168Actual
31215536.942024-08-2081612Actual
15177473.822023-05-218168Actual
2538035.872024-03-2081211Actual
3561352.892024-12-1981511Actual
29935283.742024-07-2081411Actual
32513983.002024-10-208113Actual
13817295.002023-04-208116Actual
2251313.532023-12-1981112Actual
23346110.342024-01-1981211Actual
352911019.002024-12-198117Actual
32456420.562024-09-1981613Actual
14288142.252023-04-2081311Actual
10735319.002023-01-198146Actual
3261316.242022-06-218128Actual
33730224.002024-11-208173Actual
6504380.002022-09-208167Budget
2056842.252023-10-2181612Actual
25731608.002024-04-198163Actual
16095940.492023-06-218118Actual
6956650.002022-10-218114Actual
360591321.002025-01-198114Actual
3648445.002022-07-218164Actual
9523200.002022-12-198126Budget
318921071.002024-09-198117Actual
29795723.822024-07-208168Actual
9396380.002022-12-198165Budget
10512380.002023-01-198165Budget
7623535.002022-10-218167Actual
37475275.002025-02-188146Actual
4521329.002022-08-218113Actual
3961380.002022-07-218136Budget
548100.002022-04-208126Budget
25696878.002024-04-198113Actual
3538100.002022-07-218173Budget
16002741.002023-06-218117Actual
29498421.002024-07-208136Actual
20985324.002023-11-218136Actual
9395500.002022-12-198165Actual
34580126.292024-11-2081212Actual
14906175.002023-05-218146Actual
27079585.002024-05-208165Actual
419414.002022-04-208165Actual
2526405.002022-06-218164Actual
2342737.992024-01-1981511Actual
4256380.002022-07-218167Budget
17598686.002023-08-218163Actual
8137482.002022-11-218164Actual
24791307.002024-03-208164Actual
24201878.372024-02-188118Actual
39155356.082025-03-2181112Actual
17655122.002023-08-218173Actual
3460237.002022-07-218163Actual
2557915.652024-03-2081212Actual
19363108.212023-09-2081411Actual
10267100.002023-01-198173Budget
7425116.002022-10-218156Actual

Generated 2025-05-20 20:58:13.355 UTC